Civic Intelligence

Hidden Lake Conservancy Inc

EIN 81-2923200 • 501(c)3 • Brookfield, WI

Profile

The organization is organized for the preservation and maintenance of conservancy property in brookfield, wisconsin. The conservancy property shall (1) be used to protect and preserve the native wild plants, native wild animal life, and the body of water which is of geological and geographical interest; and (2) be open for public viewing from designated vantage points and a recreational trail.

13275 W Burleigh RdBrookfield, WI 53005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$433,018

Down $10,366 (-2.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$433,018

Down $10,366 (-2.3%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,032

Up $387 (+15%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $448,000Liabilities 2017: $0Net Assets 2017: $448,0002017Assets 2019: $443,613Liabilities 2019: $0Net Assets 2019: $443,6132019Assets 2021: $443,384Liabilities 2021: $0Net Assets 2021: $443,3842021Assets 2024: $433,018Liabilities 2024: $0Net Assets 2024: $433,0182024

Highlighted filing

2024

Assets$433,018
Liabilities$0
Net Assets$433,018
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2017: $23,384Expenses 2017: $5,384Net Income 2017: $18,0002017Revenue 2019: $0Expenses 2019: $2,075Net Income 2019: -$2,0752019Revenue 2021: $5,000Expenses 2021: $2,645Net Income 2021: $2,3552021Expenses 2024: $3,0322024

Highlighted filing

2024

Revenue-
Expenses$3,032
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,018
Liabilities
$0
Net assets
$433,018
Revenue
-
Expenses
$3,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.05$0.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$0.00$0.02$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$0.23$0.05$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

CONSERVANCY PROPERTY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS ORGANIZED FOR THE PRESERVATION AND MAINTENANCE OF CONSERVANCY PROPERTY IN BROOKFIELD WI. THE CONSERVANCY PROPERTY SHALL BE USED TO PROTECT AND PRESERVE NATIVE-$3,032
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KELLYVice President-$0--
ERIC REGALSecretary-$0--
MARK REGALPresident-$0--
ERIC REGALTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Lake Conservancy Inc
EIN
81-2923200
In Care Of
% MARK REGAL
Phone
2627820346
Address
13275 W BURLEIGH RD, BROOKFIELD, WI 53005

Signing Officer

Name
Mark Regal
Title
President
Phone
2627820346
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Neptune Financial & Mgmt Svcs LLC
Address
910 ELM GROVE RD STE 17, ELM GROVE, WI 53122
Preparer
Bryan Stutzki
Phone
2627860708
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 398entity annual registration 25landscaping 2,309”

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK REGAL
IRS990EZ/BooksInCareOfDetail/PhoneNum02627820346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013275 W BURLEIGH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433018
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0430000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0430000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0436050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0433018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0436050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0433018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC REGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK REGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC REGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVANCY PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS ORGANIZED FOR THE PRESERVATION AND MAINTENANCE OF CONSERVANCY PROPERTY IN BROOKFIELD WI. THE CONSERVANCY PROPERTY SHALL BE USED TO PROTECT AND PRESERVE NATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03032
IRS990EZ/TotalProgramServiceExpensesAmt03032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 398ENTITY ANNUAL REGISTRATION 25LANDSCAPING 2,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK REGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627820346
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN LAKE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0812923200
ReturnHeader/Filer/InCareOfNm0% MARK REGAL
ReturnHeader/Filer/PhoneNum02627820346
ReturnHeader/Filer/USAddress/AddressLine1Txt013275 W BURLEIGH RD
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392042520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEPTUNE FINANCIAL & MGMT SVCS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 ELM GROVE RD STE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELM GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053122
ReturnHeader/PreparerPersonGrp/PhoneNum02627860708
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN STUTZKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T19:12:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.